Consolidate your entire financial year's tax data with expert precision. We handle GSTR-9 filing and GSTR-9C audits to ensure 100% data integrity and compliance.
Consolidate your annual GST data with expert CA assistance.
GSTR-9 is the annual return to be filed once a year by taxpayers registered under GST. It consists of details regarding outward and inward supplies made/received during the relevant financial year.
Mandatory for all regular taxpayers. Consolidates all monthly/quarterly returns of the financial year.
REGULARReconciliation statement between the annual return GSTR-9 and the audited financial statements.
AUDITAnnual return specifically for taxpayers who have opted for the GST composition scheme.
COMPOSITEPreparation for annual filing requires detailed financial reconciliation.
Consolidated trial balance for the entire financial year (April to March).
Summary of all GSTR-1 and GSTR-3B returns filed during the year.
Detailed Input Tax Credit (ITC) ledger and reconciliation with GSTR-2B.
Statutory audit reports and financial statements (if turnover > ₹5Cr).
Thorough review of all returns filed during the financial year.
Matching sales & ITC with books of accounts and GSTR-2B.
Preparation of Form GSTR-9 and 9C (if applicable).
Final submission and sharing of the filing acknowledgment.
Identifying and rectifying errors before the department notices them.
Ensuring all eligible ITC from previous years is correctly claimed.
Complete confidentiality of your sensitive annual financial data.